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United States
Michigan
SER
Monroe ISD
Monroe Public Schools
2012
All Fund Codes
General Fund
School Lunch Fund
Debt Service Funds
Capital Projects Funds
Trust Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
16,969,631
State Sources
30,650,205
Federal Sources
2,488,056
Incoming Transfers and Other Transactions
3,349,408
Other Financing Sources
1,379,701
Fund Modification
36,290
54,873,292
Category Name
Amount
Instruction - Basic Programs
26,574,097
Instruction - Added Needs, Adult/Continuing Education
6,367,201
Pupil Services
2,451,487
Instruction Staff
2,594,349
General Administration
517,280
School Administration
2,913,866
Business, Interest & Abatements
1,636,108
Operations & Maintenance
5,222,580
Transportation
3,581,267
Central Support Services
3,203,382
Athletics & Other Support Services
683,033
Community Services
590,958
Payments to Other Schools
56,465
Debt Service - Long-term
933,162
Capital Projects
6,478
57,331,714
Category Name
Amount
Cash & Current Assets
12,425,924
Current Payables
8,585,456
Fund Balance
3,840,468
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2012
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
54,873,292
Operating Expenses
57,331,714
Foundation Allowance
6,856
Enrollment
6,184
Fund Balance
3,840,468
Taxable Value
$1,717,203,507
MPSERS Rate
24.46%
Category Name
Amount
Non Spendable Fund Balance
62,645
Restricted Fund Balance
106,654
Assigned Fund Balance
309,204
Unassigned Fund Balance
3,361,965
3,840,468
Reports Available for Monroe Public Schools fiscal year 2012
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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